Tax Account CP126178

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Owners

CHATEAU AT GARDNERVILLE, THE
PO BOX 92129
SOUTH LAKE, TX 76092

MERRILL GARDENS

Account Summary

Account ID	CP126178
Account Type	Personal Property
Location	1565 VIRGINIA RANCH RD #A
Balance	$0.00
Currently Due	$0.00

Account ID

CP126178

Account Type

Personal Property

Location

1565 VIRGINIA RANCH RD #A

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$2,970.09
Total	$2,970.09
Paid	$2,970.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$2,970.09

Total

$2,970.09

Paid

$2,970.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$2,970.09	$0.00	$2,970.09	$2,970.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$3,059.28	$0.00	$3,059.28	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$2,860.18	$0.00	$2,860.18	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$1,996.27	$0.00	$1,996.27	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$2,202.08	$0.00	$2,202.08	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$2,502.82	$250.28	$2,753.10	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$2,611.59	$0.00	$2,611.59	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2023	PAYMENT	WELLTOWER LLC GOVACH ACH - 314650125	$-2,970.09	$0.00
11/29/2023	BILL	CHATEAU AT GARDNERVILLE, THE	$2,970.09	$2,970.09
03/15/2023	PAYMENT	WELLTOWER PEGASUS TENANT LLC GOVACH ACH - 302357863	$-3,059.28	$0.00
01/30/2023	BILL	CHATEAU AT GARDNERVILLE, THE	$3,059.28	$3,059.28
01/08/2022	PAYMENT	WELLTOWER PEGASUS TENANT LLC CREDIT: D	$-2,860.18	$0.00
12/01/2021	BILL	CHATEAU AT GARDNERVILLE, THE	$2,860.18	$2,860.18
01/05/2021	PAYMENT	WELLTOWER PEGASUS TENANT LLC CREDIT: D	$-1,996.27	$0.00
12/01/2020	BILL	CHATEAU AT GARDNERVILLE, THE	$1,996.27	$1,996.27
01/07/2020	PAYMENT	WELLTOWER PEGASUS TENANT LLC CREDIT: D	$-2,202.08	$0.00
11/19/2019	BILL	CHATEAU AT GARDNERVILLE, THE	$2,202.08	$2,202.08
03/11/2019	PAYMENT	WELLTOWER PEGASUS TENANT LLC CHECK	$-2,753.10	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$250.28	$2,753.10
11/26/2018	BILL	BROOKDALE AT GARDNERVILLE	$2,502.82	$2,502.82
12/31/2017	PAYMENT	BROOKDALE AT GARDNERVILLE CHECK	$-2,611.59	$0.00
11/09/2017	BILL	BROOKDALE AT GARDNERVILLE	$2,611.59	$2,611.59
12/23/2016	PAYMENT	EMERITUS AT GARDNERVILLE CHECK	$-2,964.60	$0.00
11/16/2016	BILL	EMERITUS AT GARDNERVILLE	$2,964.60	$2,964.60
01/14/2016	PAYMENT	EMERITUS AT GARDNERVILLE CHECK	$-1,092.29	$0.00
11/18/2015	BILL	EMERITUS AT GARDNERVILLE	$1,092.29	$1,092.29
12/22/2014	PAYMENT	EMERITUS AT GARDNERVILLE CHECK	$-1,291.03	$0.00
11/25/2014	BILL	EMERITUS AT GARDNERVILLE	$1,291.03	$1,291.03
01/13/2014	PAYMENT	1565 VIRGINIA RANCH ROAD LLC CHECK	$-913.98	$0.00
11/15/2013	BILL	1565 VIRGINIA RANCH ROAD LLC	$913.98	$913.98
01/08/2013	PAYMENT	1565 VIRGINIA RANCH ROAD LLC CHECK	$-910.32	$0.00
11/19/2012	BILL	1565 VIRGINIA RANCH ROAD LLC	$910.32	$910.32
12/28/2011	PAYMENT	MERRILL GARDENS AT GARDNERVILL CHECK	$-1,152.75	$0.00
11/07/2011	BILL	MERRILL GARDENS AT GARDNERVILL	$1,152.75	$1,152.75
12/29/2010	PAYMENT	MERRILL GARDENS AT GARDNERVILL CHECK	$-1,527.40	$0.00
10/27/2010	BILL	MERRILL GARDENS AT GARDNERVILL	$1,527.40	$1,527.40
11/17/2009	PAYMENT	MERRILL GARDENS AT GARDNERVILL CHECK	$-1,841.62	$0.00
10/20/2009	BILL	MERRILL GARDENS AT GARDNERVILL	$1,841.62	$1,841.62
01/08/2009	PAYMENT	MERRILL GARDENS AT GARDNERVILL CHECK	$-1,702.88	$0.00
11/17/2008	BILL	MERRILL GARDENS AT GARDNERVILL	$1,702.88	$1,702.88
12/05/2007	PAYMENT	MERRILL GARDENS AT GARDNERVILL CHECK	$-1,709.37	$0.00
10/30/2007	BILL	MERRILL GARDENS AT GARDNERVILL	$1,709.37	$1,709.37
11/27/2006	PAYMENT	MERRILL GARDENS AT GARDNERVILL CHECK	$-1,598.30	$0.00
10/24/2006	BILL	MERRILL GARDENS AT GARDNERVILL	$1,598.30	$1,598.30
11/28/2005	PAYMENT	MERRILL GARDENS AT GARDNERVILL CHECK	$-1,486.20	$0.00
10/27/2005	BILL	MERRILL GARDENS AT GARDNERVILL	$1,486.20	$1,486.20
12/03/2004	PAYMENT	MERRILL GARDENS AT GARDNERVILL CHECK	$-1,726.43	$0.00
10/20/2004	BILL	MERRILL GARDENS AT GARDNERVILL	$1,726.43	$1,726.43
11/24/2003	PAYMENT	MERRILL GARDENS AT GARDNERVILL CHECK	$-1,695.90	$0.00
10/27/2003	BILL	MERRILL GARDENS AT GARDNERVILL	$1,695.90	$1,695.90
01/17/2003	PAYMENT	MERRILL GARDENS AT GARDNERVILL CHECK	$-1,976.83	$0.00
12/12/2002	BILL	MERRILL GARDENS AT GARDNERVILL	$1,976.83	$1,976.83
01/30/2002	PAYMENT	MERRILL GARDENS AT GARDNERVILL CHECK BANK: 0 NUM: 0	$-8,260.21	$0.00
01/17/2002	AMENDMENT	penalty posted 2xs cor mw	$-295.95	$8,260.21
01/17/2002	AMENDMENT	penalty posted 2xs cormw	$-242.22	$8,556.16
10/19/2001	INTEREST	Instlmnt2 Interest for 2001-02	$212.76	$8,798.38
09/06/2001	BILL	MERRILL GARDENS AT GARDNERVILL	$2,127.62	$8,585.62
01/29/2001	INTEREST	Instlmnt3 Interest for 2000-01	$242.22	$6,458.00
01/04/2001	AMENDMENT	HAND POSTED PENALTY MW 00-01	$242.22	$6,215.78
11/09/2000	BILL	MERRILL GARDENS OF GARDNERVILL	$2,422.15	$5,973.56
05/30/2000	INTEREST	Instlmnt4 Interest for 1999-00	$295.95	$3,551.41
03/08/2000	INTEREST	Instlmnt4 Interest for 1999-00	$295.95	$3,255.46
01/20/2000	BILL	SUMMERVILLE AT VIRGINIA CREEK	$2,959.51	$2,959.51